June 29, 2018
Group 1: Those that have requested folios for eInvoicing in the last 5 years. View List
Sept 29, 2018
Group 2: Those in group 1 but generate more than 3M invoices per month. View List
Group 3: All other large taxpayers defined by the DIAN
All taxpayers who pay VAT are required to comply.
Requirements of Colombia eInvoicing
Companies in Colombia need to prepare now for the impending mandates – as all companies will be required to comply by January 1, 2019 – not only to ensure compliance, but also to realize the benefits of e-invoicing.
› Standard XML format established by the DIAN.
› Consecutive numbering authorized by the DIAN.
› Digital or electronic signature to guarantee authenticity and integrity of the electronic invoice, in accordance with the signature policy adopted by the DIAN.
› Unique Code of Electronic Invoice CUFE.
Sovos in Colombia
40-year history of providing Tax Compliance Software
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